| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,038,143.62 | 100,315,799.13 | 43,491,415.27 | 173,242,490.54 | 125,871,653.54 | 87,211,202.80 | 38,724,436.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,038,143.62 | 100,315,799.13 | 43,491,415.27 | 173,242,490.54 | 125,871,653.54 | 87,211,202.80 | 38,724,436.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,141,349.60 | 117,451,214.31 | 53,688,803.18 | 211,743,025.72 | 149,538,236.82 | 102,897,494.01 | 44,759,638.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,808,148.76 | 92,924,530.19 | 41,729,991.09 | 162,827,175.91 | 112,274,451.06 | 77,304,945.94 | 32,151,771.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,445,138.21 | 4,964,640.06 | 2,407,230.48 | 12,477,468.70 | 9,751,014.37 | 6,625,121.34 | 2,959,425.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,550.33 | 633,860.23 | 312,414.07 | 1,269,371.46 | 954,124.02 | 642,803.57 | 313,004.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,210.81 | 2,042,701.84 | 1,017,297.13 | 3,037,351.83 | 1,817,795.44 | 1,128,032.52 | 395,621.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,076,017.46 | 15,114,855.95 | 7,326,947.47 | 28,874,075.60 | 22,428,078.13 | 15,768,673.59 | 7,982,284.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,934,284.03 | 1,770,626.04 | 894,922.94 | 3,257,582.22 | 2,312,773.80 | 1,427,917.05 | 957,530.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,460,511.26 | 2,341,607.68 | 1,147,245.00 | 4,160,511.97 | 2,977,383.28 | 1,873,453.66 | 943,943.79 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,000.00 | 85,000.00 | 85,000.00 | 10,500.00 | 10,500.00 | 10,500.00 | 10,500.00 |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | 8,279.86 | 8,279.86 | 8,279.86 | 8,279.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,705,495.34 | -19,725,688.80 | -8,956,551.98 | -31,334,535.77 | -27,007,678.60 | -13,435,473.05 | -10,085,212.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,124,476.34 | -531,323.69 | 150,214.60 | -3,826,326.54 | 604,894.10 | 105,896.10 | 724,783.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,217,361.47 | 3,897,088.27 | 1,182,693.00 | 7,446,853.00 | 6,493,038.73 | 3,548,753.37 | 1,487,739.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,630,816.19 | -33,410,339.40 | -17,736,032.29 | -66,195,764.63 | -43,557,549.19 | -25,448,334.93 | -13,889,110.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,224.25 | 138,224.25 | 960.00 | 236,874.56 | 650.01 | 0.01 | 0.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,464.72 | 36,041.95 | 27,939.57 | 695,295.94 | 259,310.96 | 76,836.66 | 56,360.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,540,056.66 | -33,308,157.10 | -17,763,011.86 | -66,654,186.01 | -43,816,210.14 | -25,525,171.58 | -13,945,471.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,540,056.66 | -33,308,157.10 | -17,763,011.86 | -66,654,186.01 | -43,816,210.14 | -25,525,171.58 | -13,945,471.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,540,056.66 | -33,308,157.10 | -17,763,011.86 | -66,654,186.01 | -43,816,210.14 | -25,525,171.58 | -13,945,471.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,540,056.66 | -33,308,157.10 | -17,763,011.86 | -66,595,576.18 | -43,701,967.01 | -25,458,837.51 | -13,924,409.49 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -58,609.83 | -114,243.13 | -66,334.07 | -21,061.98 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,125,493.16 | -36,584,743.17 | -19,003,725.29 | -72,746,216.53 | -49,944,624.65 | -28,939,034.09 | -15,364,068.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.18 | -0.14 | -0.07 | -0.27 | -0.18 | -0.10 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.18 | -0.14 | -0.07 | -0.27 | -0.18 | -0.10 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,737.92 | -4,079.70 | -6,213.29 | -224.57 | -516.99 | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,737.92 | -4,079.70 | -6,213.29 | -224.57 | -516.99 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,547,794.58 | -33,312,236.80 | -17,769,225.15 | -66,654,410.58 | -43,816,727.13 | -25,525,171.58 | -13,945,471.47 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,547,794.58 | -33,312,236.80 | -17,769,225.15 | -66,595,800.75 | -43,702,484.00 | -25,458,837.51 | -13,924,409.49 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -58,609.83 | -114,243.13 | -66,334.07 | -21,061.98 |
| 公告日期 | 2025-10-30 | 2025-07-29 | 2025-04-26 | 2025-03-25 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-18 | 2023-10-28 | 2023-08-29 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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